Civic Intelligence

Second Wind Foundation

990 • Fiscal year 2021 • EIN 02-0451558

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
200 Olcott DriveWhite River Junction, VT 05001

(802) 295-5206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$928,129

Up $44,263 (+5.0%) from 2020

Net Assets

Up

$680,401

Up $11,785 (+1.8%) from 2020

Liabilities

Up

$247,728

Up $32,478 (+15%) from 2020

Revenue And Expenses

Revenue

Up

$368,026

Up $22,232 (+6.4%) from 2020

Expenses

Up

$356,241

Up $16,766 (+4.9%) from 2020

Net Income

Up

$11,785

Up $5,466 (+87%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $219,566Liabilities 2011: $5,550Net Assets 2011: $214,0162011Assets 2012: $451,630Liabilities 2012: $136,546Net Assets 2012: $315,0842012Assets 2013: $522,302Liabilities 2013: $132,659Net Assets 2013: $389,6432013Assets 2014: $875,143Liabilities 2014: $371,475Net Assets 2014: $503,6682014Assets 2015: $825,180Liabilities 2015: $279,129Net Assets 2015: $546,0512015Assets 2016: $839,934Liabilities 2016: $262,593Net Assets 2016: $577,3412016Assets 2017: $858,791Liabilities 2017: $250,720Net Assets 2017: $608,0712017Assets 2018: $877,168Liabilities 2018: $236,206Net Assets 2018: $640,9622018Assets 2019: $879,786Liabilities 2019: $217,490Net Assets 2019: $662,2962019Assets 2020: $883,866Liabilities 2020: $215,250Net Assets 2020: $668,6162020Assets 2021: $928,129Liabilities 2021: $247,728Net Assets 2021: $680,4012021Assets 2022: $921,656Liabilities 2022: $213,366Net Assets 2022: $708,2902022Assets 2023: $925,991Liabilities 2023: $171,189Net Assets 2023: $754,8022023Assets 2024: $939,050Liabilities 2024: $139,654Net Assets 2024: $799,3962024

Highlighted filing

2021

Assets$928,129
Liabilities$247,728
Net Assets$680,401
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $301,6682011Expenses 2012: $294,9062012Revenue 2013: $371,919Expenses 2013: $297,360Net Income 2013: $74,5592013Revenue 2014: $432,106Expenses 2014: $318,081Net Income 2014: $114,0252014Revenue 2015: $368,152Expenses 2015: $325,769Net Income 2015: $42,3832015Revenue 2016: $381,005Expenses 2016: $349,714Net Income 2016: $31,2912016Revenue 2017: $408,207Expenses 2017: $377,477Net Income 2017: $30,7302017Revenue 2018: $407,019Expenses 2018: $374,128Net Income 2018: $32,8912018Revenue 2019: $336,844Expenses 2019: $303,957Net Income 2019: $32,8872019Revenue 2020: $345,794Expenses 2020: $339,475Net Income 2020: $6,3192020Revenue 2021: $368,026Expenses 2021: $356,241Net Income 2021: $11,7852021Revenue 2022: $448,208Expenses 2022: $420,319Net Income 2022: $27,8892022Revenue 2023: $481,680Expenses 2023: $434,989Net Income 2023: $46,6912023Revenue 2024: $448,585Expenses 2024: $402,165Net Income 2024: $46,4202024

Highlighted filing

2021

Revenue$368,026
Expenses$356,241
Net Income$11,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$368,026
Mission and Program Overview

Mission

Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment

Provides counseling, facilities, education regarding substance abuse causes, remedies and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,525$628,997▲ $108,472
Cash and Non-Interest-Bearing Accounts$363,341$299,132▼ $64,209
Total Assets$883,866$928,129▲ $44,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,116$244,144▲ $33,028
Accounts Payable and Accrued Expenses$4,134$3,584▼ $550
Total Liabilities$215,250$247,728▲ $32,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,616$680,401▲ $11,785
Total Net Assets Fund Balance$668,616$680,401▲ $11,785
Total Liabilities and Net Assets / Fund Balance$883,866$928,129▲ $44,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,496$214,868$719,364
Land$106,733-$106,733
Other Land Buildings$17,768$38,679$56,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila YoungExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Peter MallaryPresident
Ed Van DornVice President
Alan MasseyTrustee
Andrew KilibardaTrustee
Marsha WebsterTrustee
Peter SeeryTrustee
Sally ThursbySecretary
Jackie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,698
Program Service Revenue
$14,614
Investment Income
$714
Other Revenue
$0
All Other Contributions
$112,472
Change in Net Assets
$11,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,345
Salaries, Compensation, and Employee Benefits$160,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,301--$73,301
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Occupancy$49,080--$49,080
Fees for Services Other$40,104$100-$40,204
Depreciation Depletion$27,360--$27,360
Other Employee Benefits$12,038--$12,038
Payroll Taxes$10,557--$10,557
Office Expenses$8,466--$8,466
Interest$6,105--$6,105
Fees for Services Accounting-$5,471-$5,471
Advertising-$5,253-$5,253
Insurance$3,144--$3,144
All Other Expenses$2,350--$2,350
Other Expenses$1,495--$1,495
Travel$53--$53
Total Functional Expenses$329,167$27,074$0$356,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Hard copy of form 990 supplied to director and board prior to e file, with copy of unaudited financial statements.”

Form 990, Part VI, Section B, Line 12C

“All expenditures in accordance with state and federal funding monitored by board of trustees and independent counselors.”

Form 990, Part VI, Section B, Line 15

“Executive director salary and benefits reviewed annually and are requried to be in compliance with state approval for grants as well as united way review.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 aviailable at offices as well as copies filed with states and local united way organization. Copy available for review during office hours.”

Filing and Contact Details

Filer

Filer Name
Second Wind Foundation
EIN
02-0451558
Phone
8022955206
Address
200 OLCOTT DRIVE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Sheila Young
Title
Director
Phone
8022955206
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Young
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 40,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,104. Professional fees: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719364
IRS990ScheduleD/LandGrp/BookValueAmt0106733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038679
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARD COPY OF FORM 990 SUPPLIED TO DIRECTOR AND BOARD PRIOR TO E FILE, WITH COPY OF UNAUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES IN ACCORDANCE WITH STATE AND FEDERAL FUNDING MONITORED BY BOARD OF TRUSTEES AND INDEPENDENT COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY AND BENEFITS REVIEWED ANNUALLY AND ARE REQURIED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 AVIAILABLE AT OFFICES AS WELL AS COPIES FILED WITH STATES AND LOCAL UNITED WAY ORGANIZATION. COPY AVAILABLE FOR REVIEW DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR: PROGRAM SERVICE EXPENSES 40,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,104. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalContributionsAmt0352698
IRS990/TotalEmployeeCnt05
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ReturnHeader/ReturnTs02022-05-16T13:07:38-05:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,129
Liabilities
$247,728
Net assets
$680,401
Revenue
$368,026
Expenses
$356,241
Net income
$11,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$1.40$7.99$4.49$4.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.71$7.55$4.82$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.22$2.13$7.08$4.48$4.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.28$2.48$6.80$3.68$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.84$2.15$6.69$3.46$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.80$2.17$6.62$3.37$3.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.77$2.36$6.41$4.07$3.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.59$2.51$6.08$4.08$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.63$5.77$3.81$3.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.25$2.79$5.46$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.75$3.71$5.04$4.32$3.18$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.90$3.72$2.97$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.37$3.15$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.14$3.02